Civic Intelligence

Tsunami Waves Foundation Inc

990EZ • Fiscal year 2017 • EIN 82-0768462

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 801469Coto Laurel, PR 00780-1469

(787) 290-9290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,218

No earlier filing loaded for comparison.

Net Assets

$19,218

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$131,221

No earlier filing loaded for comparison.

Expenses

$112,003

No earlier filing loaded for comparison.

Net Income

$19,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2017: $19,218Net Assets 2017: $19,2182017Assets 2018: $13,142Liabilities 2018: $0Net Assets 2018: $13,1422018Assets 2021: $13,498Net Assets 2021: $13,4982021

Highlighted filing

2017

Assets$19,218
Liabilities-
Net Assets$19,218
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $131,221Expenses 2017: $112,003Net Income 2017: $19,2182017Revenue 2018: $151,204Expenses 2018: $157,280Net Income 2018: -$6,0762018Revenue 2021: $30,028Expenses 2021: $30,058Net Income 2021: -$302021

Highlighted filing

2017

Revenue$131,221
Expenses$112,003
Net Income$19,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$131,221
Mission and Program Overview

Mission

Provide economic support and other related aids for underprivileged children with chronic diseases

Program Services

DescriptionGrantsExpenses
ASSIST THE MISSOURI UNDERPRIVILEDGE-$9,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS MARTINEZPresidentPT$0--
LAURA RIVASVice PresidentPT$0--
ALEXY HERNANDEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tsunami Waves Foundation Inc
EIN
82-0768462
Phone
7872909290
Address
PO BOX 801469, COTO LAUREL, PR 00780-1469

Signing Officer

Name
Carlos Martinez
Title
President
Phone
7872909290
Signed
2018-05-15

Preparer

Firm
Silva CPA Group Psc
Address
BOX 801469, COTO LAUREL, PR 00780-1469
Preparer
Jose a Silva
Phone
7872909290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Charitable contributions 9900.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1412.”

Form 990EZ, Part I, Line 16

“ACTIVITIES 5137.”

Form 990EZ, Part I, Line 16

“INSURANCE 569.”

Form 990EZ, Part I, Line 16

“MEALS 6340.”

Form 990EZ, Part I, Line 16

“GROCERIES 9697.”

Form 990EZ, Part I, Line 16

“SOFTWARE 439.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 590.”

Form 990EZ, Part I, Line 16

“OTHER TAXES 903.”

Form 990EZ, Part I, Line 16

“Professional services 14100.”

Form 990EZ, Part I, Line 16

“VEHICLE 619.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 4562.”

Form 990EZ, Part I, Line 16

“Telephone and postage 3077.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 1651.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 10.”

Form 990EZ, Part I, Line 16

“REIMBURSMENTS 880.”

Form 990EZ, Part I, Line 16

“TRAVEL 15597.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 36520.”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRUPO SILVA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07872909290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 161087
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331161087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131221
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019218
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011256
IRS990EZ/OtherExpensesTotalAmt0112003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ECONOMIC SUPPORT AND OTHER RELATED AIDS FOR UNDERPRIVILEGED CHILDREN WITH CHRONIC DISEASES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST THE MISSOURI UNDERPRIVILEDGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112003
IRS990EZ/TotalProgramServiceExpensesAmt09900
IRS990EZ/TotalRevenueAmt0131221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0131221
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131221
IRS990ScheduleA/TotalSupportAmt0131221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS 9900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES 5137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 6340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES 9697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES 14100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 4562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE AND POSTAGE 3077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 1651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REIMBURSMENTS 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 15597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 36520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07872909290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSUNAMI WAVES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TSUN
ReturnHeader/Filer/EIN0820768462
ReturnHeader/Filer/PhoneNum07872909290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801469
ReturnHeader/Filer/USAddress/CityNm0COTO LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0007801469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5D3F93B4C399F69E13CE3ABC9BA38809DD06983
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D3F93B4C399F69E13CE3ABC9BA38809DD06983
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0196.42.52.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA CPA GROUP PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 801469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTO LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0007801469
ReturnHeader/PreparerPersonGrp/PhoneNum07872909290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE A SILVA
ReturnHeader/ReturnTs02018-10-03T12:51:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,218
Liabilities
-
Net assets
$19,218
Revenue
$131,221
Expenses
$112,003
Net income
$19,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.51$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.31$1.12$0.19